ENIDAN: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
What changed
ENIDAN
NACE 82.100, Office administrative and support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€45,080
2024 · €706,611-€661,531
Equity
€262,678
2024 · €217,598+€45,080
Cash
€7,851
2024 · €16,247-€8,396
Balance sheet total
€1.5m
2024 · €1.4m+€49,083
Largest movements
Assets
- Tangible fixed assets +€68,105
up €68,105 (+4.9%), from €1.4m to €1.4m
of which Land and buildings: +€74,247
Equity and liabilities
- Reserves +€45,080
up €45,080 (+21.3%), from €211,401 to €256,481
of which Distributable reserves: +€54,399
- Other debts +€38,197
up €38,197 (+4.2%), from €907,967 to €946,164
- Tax, wage and social debts -€24,968
down €24,968 (-20.0%), from €124,529 to €99,562
Income statement
- Gross operating margin -€741,167
down €741,167 (-88.1%), from €840,988 to €99,821
- Taxes -€80,476
down €80,476 (-72.9%), from €110,409 to €29,933
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Result 2024
€706,611
Gross operating margin
-€741,167
Depreciation
-€1,175
Provisions
-€675
Other operating charges
+€1,001
Financial income
-€3
Financial charges
-€20
Taxes
+€80,476
Deferred taxes and other
+€31
Result 2025
€45,080
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€83,116
Investment
-€91,513
Financing
€0
Cash 2024
€16,247
From operations (derived)
+€83,116
Net result for the year
+€45,080
Depreciation
+€23,407
Receivables within one year
+€10,770
Smaller working-capital items
-€105
Provisions
-€3,106
Trade debts
-€6,160
Tax, wage and social debts
-€24,968
Other debts
+€38,197
Investment (derived)
-€91,513
Investment in fixed assets (net)
-€91,513
Cash 2025
€7,851
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,414,353 | €1,463,435 | +€49,083 | +3.5% |
| Fixed assets | 21/28 | €1,380,275 | €1,448,380 | +€68,105 | +4.9% |
| Tangible fixed assets | 22/27 | €1,380,275 | €1,448,380 | +€68,105 | +4.9% |
| Land and buildings | 22 | €1,373,138 | €1,447,385 | +€74,247 | +5.4% |
| Plant, machinery and equipment | 23 | €1,138 | €995 | -€142 | -12.5% |
| Furniture and vehicles | 24 | €6,000 | - | -€6,000 | |
| Current assets | 29/58 | €34,078 | €15,055 | -€19,023 | -55.8% |
| Amounts receivable within one year | 40/41 | €16,862 | €6,092 | -€10,770 | -63.9% |
| Trade receivables | 40 | €15,640 | €6,092 | -€9,548 | -61.0% |
| Other amounts receivable | 41 | €1,222 | - | -€1,222 | |
| Cash at bank and in hand | 54/58 | €16,247 | €7,851 | -€8,396 | -51.7% |
| Deferred charges and accrued income | 490/1 | €968 | €1,112 | +€144 | +14.9% |
| Total equity and liabilities | 10/49 | €1,414,353 | €1,463,435 | +€49,083 | +3.5% |
| Equity | 10/15 | €217,598 | €262,678 | +€45,080 | +20.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €211,401 | €256,481 | +€45,080 | +21.3% |
| Tax-exempt reserves | 132 | €102,380 | €93,061 | -€9,319 | -9.1% |
| Distributable reserves | 133 | €109,021 | €163,420 | +€54,399 | +49.9% |
| Provisions and deferred taxes | 16 | €34,127 | €31,020 | -€3,106 | -9.1% |
| Deferred taxes | 168 | €34,127 | €31,020 | -€3,106 | -9.1% |
| Amounts payable | 17/49 | €1,162,628 | €1,169,737 | +€7,109 | +0.6% |
| Amounts payable after more than one year | 17 | €115,000 | €115,000 | = | 0.0% |
| Financial debts | 170/4 | €115,000 | €115,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,046,578 | €1,053,648 | +€7,070 | +0.7% |
| Trade debts | 44 | €14,082 | €7,922 | -€6,160 | -43.7% |
| Suppliers | 440/4 | €14,082 | €7,922 | -€6,160 | -43.7% |
| Taxes, remuneration and social security | 45 | €124,529 | €99,562 | -€24,968 | -20.0% |
| Taxes | 450/3 | €124,529 | €99,562 | -€24,968 | -20.0% |
| Other amounts payable | 47/48 | €907,967 | €946,164 | +€38,197 | +4.2% |
| Accrued charges and deferred income | 492/3 | €1,050 | €1,089 | +€39 | +3.7% |
| Non-recurring operating income | 76A | €7,313 | - | -€7,313 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,233 | €23,407 | +€1,175 | +5.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€675 | - | +€675 | |
| Other operating charges | 640/8 | €4,176 | €3,175 | -€1,001 | -24.0% |
| Gross operating margin | 9900 | €840,988 | €99,821 | -€741,167 | -88.1% |
| Operating profit (loss) | 9901 | €815,254 | €73,238 | -€742,015 | -91.0% |
| Financial income | 75/76B | €15 | €13 | -€3 | -18.9% |
| Recurring financial income | 75 | €15 | €13 | -€3 | -18.9% |
| Financial charges | 65/66B | €1,324 | €1,344 | +€20 | +1.5% |
| Recurring financial charges | 65 | €1,324 | €1,344 | +€20 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €813,945 | €71,907 | -€742,038 | -91.2% |
| Transfer from deferred taxes | 780 | €3,075 | €3,106 | +€31 | +1.0% |
| Income taxes | 67/77 | €110,409 | €29,933 | -€80,476 | -72.9% |
| Profit (loss) for the period | 9904 | €706,611 | €45,080 | -€661,531 | -93.6% |
| Transfer from tax-exempt reserves | 789 | €9,226 | €9,319 | +€93 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €715,837 | €54,399 | -€661,438 | -92.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.